LEISURE TOWN TRAVEL CLUB (EIN 810838678) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

LEISURE TOWN TRAVEL CLUB, founded in 2016, is a micro nonprofit in the Recreation & Sports sector that reported $44K in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $41K left a modest 7% surplus.

Mission

A CLUB FOR THE PURPOSE OF BRINGING ENJOYMENT TO SENIORS DURING DAY TRIPS AND OCCASIONALLY EXTENDED TRIPS, ALSO A CHRISTMAS PARTY EACH YEAR

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $44,297

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $44,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,552

Other Expenses $41,319

TOTAL EXPENSES $41,319

Year-over-Year Comparison

	2018	2017	Change
Revenue	$44,297	$57,808	-0.2%
Expenses	$41,319	$51,985	-0.2%
Net Income	$2,978	$5,823	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT	010.00	Director	$0	$0	$0
N/A	VICE PRESIDENT	001.50	Director	$0	$0	$0
N/A	SECRETARY	001.00	Director	$0	$0	$0
N/A	TREASURER	002.00	Director	$0	$0	$0
N/A	TRAVEL DIRECTOR	010.00	Director	$0	$0	$0
N/A	TRAVEL COORDINATOR	002.00	Director	$0	$0	$0
N/A	TRAVEL DIRECTORS AID	001.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2018	$44,297	$41,319	$8,801	$2,978

LEISURE TOWN TRAVEL CLUB